|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-185-01189200/467
(BASOLI)
|
1312005185NRG25230420240001814
|
23/04/2024
|
DAYA KUMARI
|
1312005185WL000259
|
DAYA KUMARI
|
00045
|
BARB0VJBSLI
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320017
|
|
DAYA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-185-01189400/452-A
(BASOLI)
|
1312005185NRG25230420240001821
|
23/04/2024
|
SUNITA
|
1312005185WL000259
|
SUNITA
|
00045
|
BARB0VJBSLI
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320016
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-185-01189400/473-A
(BASOLI)
|
1312005185NRG25230420240001823
|
23/04/2024
|
Jagtar Singh
|
1312005185WL000259
|
Jagtar Singh
|
00045
|
BARB0VJBSLI
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320018
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-183-01186900/222
(BARNOH)
|
1312005183NRG25230420240001848
|
23/04/2024
|
Paramjeet
|
1312005183WL000262
|
Paramjeet
|
00078
|
CNRB0002066
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320058
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
5
|
Una
|
HP-12-005-183-01186900/42
(BARNOH)
|
1312005183NRG25230420240001850
|
23/04/2024
|
RANJIT SINGH
|
1312005183WL000262
|
RANJIT SINGH
|
00078
|
CNRB0002066
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3371320057
|
|
RANJEET SINGH SO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Una
|
HP-12-005-200-01191100/297
(JANKAUR)
|
1312005200NRG25230420240001887
|
23/04/2024
|
MANJU
|
1312005200WL000271
|
MANJU
|
00078
|
CNRB0002066
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320059
|
|
Mr. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-213-01189000/26
(LAMLEHRI)
|
1312005213NRG25230420240001838
|
23/04/2024
|
PARSHOTAM SINGH
|
1312005213WL000261
|
PARSHOTAM SINGH
|
00078
|
CNRB0002066
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320060
|
|
PARSHOTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-185-01189200/472
(BASOLI)
|
1312005185NRG25230420240001824
|
23/04/2024
|
Rama Devi
|
1312005185WL000260
|
Rama Devi
|
00078
|
CNRB0004608
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371319987
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
9
|
Una
|
HP-12-005-185-01189200/7
(BASOLI)
|
1312005185NRG25230420240001815
|
23/04/2024
|
MAYA DEVI
|
1312005185WL000259
|
MAYA DEVI
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320023
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
10
|
Una
|
HP-12-005-185-01189400/125
(BASOLI)
|
1312005185NRG25230420240001816
|
23/04/2024
|
Naresh kumari
|
1312005185WL000259
|
Naresh kumari
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371319985
|
|
NARESH KIMARI
|
BANK OF BARODA(606985)
|
|
11
|
Una
|
HP-12-005-185-01189400/152
(BASOLI)
|
1312005185NRG25230420240001818
|
23/04/2024
|
Bhajni devi
|
1312005185WL000259
|
Bhajni devi
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371319986
|
|
BHAJNI DEVI
|
CANARA BANK(508532)
|
|
12
|
Una
|
HP-12-005-185-01189400/421
(BASOLI)
|
1312005185NRG25230420240001819
|
23/04/2024
|
REENA DEVI
|
1312005185WL000259
|
REENA DEVI
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320022
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Una
|
HP-12-005-185-01189400/427
(BASOLI)
|
1312005185NRG25230420240001830
|
23/04/2024
|
VIJAY KUMAR
|
1312005185WL000260
|
VIJAY KUMAR
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371319989
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
14
|
Una
|
HP-12-005-185-01189400/439
(BASOLI)
|
1312005185NRG25230420240001820
|
23/04/2024
|
PRAMJEET
|
1312005185WL000259
|
PRAMJEET
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371319988
|
|
RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Una
|
HP-12-005-185-01189400/454
(BASOLI)
|
1312005185NRG25230420240001832
|
23/04/2024
|
PARVEEN DEVI
|
1312005185WL000260
|
PARVEEN DEVI
|
00078
|
CNRB0004608
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3371319990
|
|
PARVEEN DEVI
|
CANARA BANK(508532)
|
|
16
|
Una
|
HP-12-005-185-01189400/47
(BASOLI)
|
1312005185NRG25230420240001822
|
23/04/2024
|
BAKSHO DEVI
|
1312005185WL000259
|
BAKSHO DEVI
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320090
|
|
BAKSHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG25230420240001797
|
23/04/2024
|
TIRATH RAM
|
1312005177WL000256
|
TIRATH RAM
|
00089
|
CBIN0280426
|
2360
|
2360
|
Rejected
|
29/04/2024
|
|
3371320046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Una
|
HP-12-005-211-01188400/195
(LALSINGI)
|
1312005211NRG25230420240001874
|
23/04/2024
|
USHA DEVI
|
1312005211WL000266
|
USHA DEVI
|
00089
|
CBIN0280426
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320081
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG25230420240001876
|
23/04/2024
|
ANJANA KUMARI
|
1312005211WL000266
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371320082
|
|
Mrs. ANJANA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-005-227-01186800/223
(SAMOOR KALAN)
|
1312005227NRG25230420240001863
|
23/04/2024
|
RAN BHAG
|
1312005227WL000264
|
RAN BHAG
|
00089
|
CBIN0280426
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371320047
|
|
Mr. RAM BHAG DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-233-01185300/127
(TIURI)
|
1312005233NRG25230420240001777
|
23/04/2024
|
SONIA DEVI
|
1312005233WL000250
|
SONIA DEVI
|
00089
|
CBIN0282194
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320025
|
|
Mrs. SONIA DEVI W/O Mr.NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-185-01189400/139
(BASOLI)
|
1312005185NRG25230420240001817
|
23/04/2024
|
SUSHMA RANI
|
1312005185WL000259
|
SUSHMA RANI
|
00089
|
CBIN0284196
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320027
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-214-01187700/306
(LOWER BASAL)
|
1312005214NRG25230420240001860
|
23/04/2024
|
KANCHAN DEVI
|
1312005214WL000263
|
KANCHAN DEVI
|
00089
|
CBIN0284739
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371320085
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Una
|
HP-12-005-214-01187700/306
(LOWER BASAL)
|
1312005214NRG25230420240001859
|
23/04/2024
|
RAMAN KUMAR
|
1312005214WL000263
|
RAMAN KUMAR
|
00089
|
CBIN0284739
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371320089
|
|
Mr. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG25230420240001852
|
23/04/2024
|
GURNAM SINGH
|
1312005183WL000262
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320019
|
|
GURNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Una
|
HP-12-005-211-01188400/199
(LALSINGI)
|
1312005211NRG25230420240001875
|
23/04/2024
|
REETA KUMARI
|
1312005211WL000266
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320020
|
|
REETA DEVI DO SHARWAN DAS WO TANWINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG25230420240001851
|
23/04/2024
|
RAJ KAUR
|
1312005183WL000262
|
RAJ KAUR
|
00165
|
IBKL0000703
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371320033
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
28
|
Una
|
HP-12-005-185-01189400/2
(BASOLI)
|
1312005185NRG25230420240001825
|
23/04/2024
|
SANSARI DEVI
|
1312005185WL000260
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371320035
|
|
SANSARI
|
IDBI BANK(607095)
|
|
29
|
Una
|
HP-12-005-185-01189400/24
(BASOLI)
|
1312005185NRG25230420240001826
|
23/04/2024
|
SANTOSH DEVI
|
1312005185WL000260
|
SANTOSH DEVI
|
00165
|
IBKL0000703
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3371320030
|
|
SANTOSH DEVI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
30
|
Una
|
HP-12-005-185-01189400/27
(BASOLI)
|
1312005185NRG25230420240001827
|
23/04/2024
|
SHAMBO DEVI
|
1312005185WL000260
|
SHAMBO DEVI
|
00165
|
IBKL0000703
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320034
|
|
SHAMBO DEVI
|
IDBI BANK(607095)
|
|
31
|
Una
|
HP-12-005-185-01189400/30
(BASOLI)
|
1312005185NRG25230420240001828
|
23/04/2024
|
PARVEEN DEVI
|
1312005185WL000260
|
PARVEEN DEVI
|
00165
|
IBKL0000703
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320028
|
|
PARVEEN DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Una
|
HP-12-005-185-01189400/35
(BASOLI)
|
1312005185NRG25230420240001829
|
23/04/2024
|
PARKASHO DEVI
|
1312005185WL000260
|
PARKASHO DEVI
|
00165
|
IBKL0000703
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371320032
|
|
PARKASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Una
|
HP-12-005-185-01189400/43
(BASOLI)
|
1312005185NRG25230420240001831
|
23/04/2024
|
PUSHPA DEVI
|
1312005185WL000260
|
PUSHPA DEVI
|
00165
|
IBKL0000703
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320031
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
34
|
Una
|
HP-12-005-185-01189400/9
(BASOLI)
|
1312005185NRG25230420240001833
|
23/04/2024
|
SHAKUNTLA DEVI
|
1312005185WL000260
|
SHAKUNTLA DEVI
|
00165
|
IBKL0000703
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371320029
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-233-01185300/173
(TIURI)
|
1312005233NRG25230420240001779
|
23/04/2024
|
SUMAN DEVI
|
1312005233WL000251
|
SUMAN DEVI
|
00176
|
IDIB000U527
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371319994
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG25230420240001790
|
23/04/2024
|
SANJOGTA
|
1312005182WL000255
|
SANJOGTA
|
00224
|
KACE0000079
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320050
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
37
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG25230420240001792
|
23/04/2024
|
TILAK RAJ
|
1312005182WL000255
|
TILAK RAJ
|
00224
|
KACE0000079
|
472
|
472
|
Processed
|
29/04/2024
|
|
3371320049
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Una
|
HP-12-005-182-01193600/218
(BANGARH)
|
1312005182NRG25230420240001793
|
23/04/2024
|
ANITA DEVI
|
1312005182WL000255
|
ANITA DEVI
|
00224
|
KACE0000079
|
472
|
472
|
Processed
|
29/04/2024
|
|
3371320051
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Una
|
HP-12-005-182-01193600/26
(BANGARH)
|
1312005182NRG25230420240001794
|
23/04/2024
|
bandana devi
|
1312005182WL000255
|
bandana devi
|
00224
|
KACE0000079
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371319992
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG25230420240001795
|
23/04/2024
|
ASHA DEVI
|
1312005182WL000255
|
ASHA DEVI
|
00224
|
KACE0000079
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371319991
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG25230420240001796
|
23/04/2024
|
Monika devi
|
1312005182WL000255
|
Monika devi
|
00224
|
KACE0000079
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371319993
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
42
|
Una
|
HP-12-005-178-02136500/37
(ARNIYALA UPPER)
|
1312005178NRG25230420240001786
|
23/04/2024
|
KRISHNA
|
1312005178WL000253
|
KRISHNA
|
00224
|
KACE0000162
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320054
|
|
KRISHNA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Una
|
HP-12-005-178-02136500/50
(ARNIYALA UPPER)
|
1312005178NRG25230420240001787
|
23/04/2024
|
SONU DEVI
|
1312005178WL000253
|
SONU DEVI
|
00224
|
KACE0000162
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320053
|
|
SONA DEVI
|
IDBI BANK(607095)
|
|
44
|
Una
|
HP-12-005-178-02136500/6
(ARNIYALA UPPER)
|
1312005178NRG25230420240001788
|
23/04/2024
|
RAKESH KUMAR
|
1312005178WL000253
|
RAKESH KUMAR
|
00224
|
KACE0000162
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320055
|
|
RAKESH KUMAR S/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG25230420240001878
|
23/04/2024
|
Saroj
|
1312005199WL000267
|
Saroj
|
00354
|
PUNB0078600
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371320037
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG25230420240001865
|
23/04/2024
|
SAVITA RANI
|
1312005219WL000265
|
SAVITA RANI
|
00354
|
PUNB0078600
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371320036
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-219-01193800/254
(MEHATPUR)
|
1312005219NRG25230420240001867
|
23/04/2024
|
PARMESHWARI
|
1312005219WL000265
|
PARMESHWARI
|
00354
|
PUNB0078600
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371320038
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
48
|
Una
|
HP-12-005-174-01190700/181
(ABADA BARANA)
|
1312005174NRG25230420240001886
|
23/04/2024
|
sunita devi
|
1312005174WL000270
|
sunita devi
|
00354
|
PUNB0245500
|
472
|
472
|
Processed
|
29/04/2024
|
|
3371320062
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-174-01190700/48
(ABADA BARANA)
|
1312005174NRG25230420240001882
|
23/04/2024
|
gurmail singh
|
1312005174WL000268
|
gurmail singh
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371320061
|
|
GURMAIL SINGH S/O SH. PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG25230420240001835
|
23/04/2024
|
KAMLESH KUMARI
|
1312005213WL000261
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320064
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Una
|
HP-12-005-213-01189000/1
(LAMLEHRI)
|
1312005213NRG25230420240001834
|
23/04/2024
|
RANJIT SINGH
|
1312005213WL000261
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320063
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Una
|
HP-12-005-213-01189000/11
(LAMLEHRI)
|
1312005213NRG25230420240001836
|
23/04/2024
|
RAM PAL
|
1312005213WL000261
|
RAM PAL
|
00354
|
PUNB0266100
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320065
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Una
|
HP-12-005-213-01189000/146
(LAMLEHRI)
|
1312005213NRG25230420240001837
|
23/04/2024
|
PARVEEN KUMARI
|
1312005213WL000261
|
PARVEEN KUMARI
|
00354
|
PUNB0266100
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320067
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Una
|
HP-12-005-213-01189000/340
(LAMLEHRI)
|
1312005213NRG25230420240001839
|
23/04/2024
|
KANCHAN
|
1312005213WL000261
|
KANCHAN
|
00354
|
PUNB0266100
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320066
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Una
|
HP-12-005-213-01189000/48
(LAMLEHRI)
|
1312005213NRG25230420240001842
|
23/04/2024
|
ASHA DEVI
|
1312005213WL000261
|
ASHA DEVI
|
00354
|
PUNB0266100
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320069
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Una
|
HP-12-005-213-01189000/52
(LAMLEHRI)
|
1312005213NRG25230420240001843
|
23/04/2024
|
MEHAR CHAND
|
1312005213WL000261
|
MEHAR CHAND
|
00354
|
PUNB0266100
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320068
|
|
MEHAR CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-174-01190700/183
(ABADA BARANA)
|
1312005174NRG25230420240001883
|
23/04/2024
|
hukam chand
|
1312005174WL000269
|
hukam chand
|
00354
|
PUNB0335300
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320074
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-174-01190700/183
(ABADA BARANA)
|
1312005174NRG25230420240001884
|
23/04/2024
|
trishla devi
|
1312005174WL000269
|
trishla devi
|
00354
|
PUNB0335300
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320073
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG25230420240001845
|
23/04/2024
|
Sanjeev Kumar
|
1312005183WL000262
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3371320075
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG25230420240001871
|
23/04/2024
|
Manjeet Kaur
|
1312005211WL000266
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320076
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-211-01188400/194
(LALSINGI)
|
1312005211NRG25230420240001873
|
23/04/2024
|
REKHA RANI
|
1312005211WL000266
|
REKHA RANI
|
00354
|
PUNB0335300
|
708
|
708
|
Processed
|
29/04/2024
|
|
3371320077
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG25230420240001800
|
23/04/2024
|
SHEELA DEVI
|
1312005179WL000258
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320011
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG25230420240001801
|
23/04/2024
|
SHARDA DEVI
|
1312005179WL000258
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320009
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG25230420240001804
|
23/04/2024
|
NIRMLA DEVI
|
1312005179WL000258
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320004
|
|
NIRMLA DEVI WO BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG25230420240001805
|
23/04/2024
|
SUSHMA DEVI
|
1312005179WL000258
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320012
|
|
SUSHMA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG25230420240001806
|
23/04/2024
|
SUSHMA DEVI
|
1312005179WL000258
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320006
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG25230420240001808
|
23/04/2024
|
PUSHPA DEVI
|
1312005179WL000258
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320002
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG25230420240001799
|
23/04/2024
|
GURMEET CHAND
|
1312005179WL000257
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371320007
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG25230420240001810
|
23/04/2024
|
BALWINDER KAUR
|
1312005179WL000258
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320021
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Una
|
HP-12-005-179-01185000/60
(BADAULI)
|
1312005179NRG25230420240001811
|
23/04/2024
|
SONIA DEVI
|
1312005179WL000258
|
SONIA DEVI
|
00354
|
PUNB0641600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320003
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Una
|
HP-12-005-179-01185000/76
(BADAULI)
|
1312005179NRG25230420240001812
|
23/04/2024
|
SITA DEVI
|
1312005179WL000258
|
SITA DEVI
|
00354
|
PUNB0641600
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320010
|
|
SITA DEVI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG25230420240001813
|
23/04/2024
|
URMILA DEVI
|
1312005179WL000258
|
URMILA DEVI
|
00354
|
PUNB0641600
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320008
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Una
|
HP-12-005-233-01185300/203
(TIURI)
|
1312005233NRG25230420240001778
|
23/04/2024
|
Jyoti Sharma
|
1312005233WL000250
|
Jyoti Sharma
|
00354
|
PUNB0641600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320001
|
|
JYOTI SHARMA W/O MOHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Una
|
HP-12-005-233-01185300/204
(TIURI)
|
1312005233NRG25230420240001780
|
23/04/2024
|
Asha devi
|
1312005233WL000251
|
Asha devi
|
00354
|
PUNB0641600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320005
|
|
ASHA DEVI WO SHRI DARSHAN SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
75
|
Una
|
HP-12-005-174-01190700/181
(ABADA BARANA)
|
1312005174NRG25230420240001885
|
23/04/2024
|
yashpal
|
1312005174WL000270
|
yashpal
|
00415
|
SBIN0006268
|
708
|
708
|
Processed
|
29/04/2024
|
|
3371320078
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
76
|
Una
|
HP-12-005-182-01193600/120
(BANGARH)
|
1312005182NRG25230420240001791
|
23/04/2024
|
Neelam
|
1312005182WL000255
|
Neelam
|
00415
|
SBIN0008579
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320087
|
|
Mrs. NEELAM W/O BALVEER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Una
|
HP-12-005-199-01193500/279
(JAKHERA)
|
1312005199NRG25230420240001879
|
23/04/2024
|
Raj kumarkalia
|
1312005199WL000267
|
Raj kumarkalia
|
00415
|
SBIN0008579
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371320084
|
|
MR RAJ KUMAR KALIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG25230420240001868
|
23/04/2024
|
Amritsaria
|
1312005219WL000265
|
Amritsaria
|
00415
|
SBIN0008579
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371320052
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
79
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG25230420240001870
|
23/04/2024
|
Satpal
|
1312005219WL000265
|
Satpal
|
00415
|
SBIN0008579
|
708
|
708
|
Processed
|
29/04/2024
|
|
3371320080
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
80
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG25230420240001802
|
23/04/2024
|
Shanti Devi
|
1312005179WL000258
|
Shanti Devi
|
00415
|
SBIN0009833
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG25230420240001803
|
23/04/2024
|
MEENA KUMARI
|
1312005179WL000258
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320083
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
Una
|
HP-12-005-179-01185000/151
(BADAULI)
|
1312005179NRG25230420240001798
|
23/04/2024
|
LEKH RAJ
|
1312005179WL000257
|
LEKH RAJ
|
00415
|
SBIN0009833
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371320039
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Una
|
HP-12-005-179-01185000/17
(BADAULI)
|
1312005179NRG25230420240001807
|
23/04/2024
|
SUKHDEV
|
1312005179WL000258
|
SUKHDEV
|
00415
|
SBIN0009833
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320072
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Una
|
HP-12-005-179-01185000/49
(BADAULI)
|
1312005179NRG25230420240001809
|
23/04/2024
|
BAKSHO DEVI
|
1312005179WL000258
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371320070
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Una
|
HP-12-005-211-01188400/192
(LALSINGI)
|
1312005211NRG25230420240001872
|
23/04/2024
|
PRIYA
|
1312005211WL000266
|
PRIYA
|
00415
|
SBIN0009833
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371320071
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Una
|
HP-12-005-214-01187700/304
(LOWER BASAL)
|
1312005214NRG25230420240001857
|
23/04/2024
|
SANTOSH KUMARI
|
1312005214WL000263
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371320086
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Una
|
HP-12-005-214-01187700/305
(LOWER BASAL)
|
1312005214NRG25230420240001858
|
23/04/2024
|
MANGLESH KUMARI
|
1312005214WL000263
|
MANGLESH KUMARI
|
00415
|
SBIN0009833
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371320056
|
|
MRS MANGLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13924
|
13924
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-178-02136500/221
(ARNIYALA UPPER)
|
1312005178NRG25230420240001789
|
23/04/2024
|
OMKAR NATH
|
1312005178WL000254
|
OMKAR NATH
|
00415
|
SBIN0050164
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371320088
|
|
OMKAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
89
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005199NRG25230420240001877
|
23/04/2024
|
RACHNA DEVI
|
1312005199WL000267
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371320015
|
|
RACHNA DEVI WO CHHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG25230420240001880
|
23/04/2024
|
Roshni devi
|
1312005199WL000267
|
Roshni devi
|
00415
|
SBIN0050243
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371320013
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005199NRG25230420240001881
|
23/04/2024
|
BHAJNO DEVI
|
1312005199WL000267
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371320014
|
|
BHAJNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
92
|
Una
|
HP-12-005-213-01189000/355
(LAMLEHRI)
|
1312005213NRG25230420240001841
|
23/04/2024
|
MALTI DEVI
|
1312005213WL000261
|
MALTI DEVI
|
00462
|
UCBA0001823
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320048
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
93
|
Una
|
HP-12-005-219-01193800/220
(MEHATPUR)
|
1312005219NRG25230420240001866
|
23/04/2024
|
SUNITA DEVI
|
1312005219WL000265
|
SUNITA DEVI
|
00462
|
UCBA0002229
|
472
|
472
|
Processed
|
29/04/2024
|
|
3371320026
|
|
SUNITA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
94
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG25230420240001869
|
23/04/2024
|
Shubh lata
|
1312005219WL000265
|
Shubh lata
|
00468
|
UBIN0539236
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371320024
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
95
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG25230420240001840
|
23/04/2024
|
PARVEEN KUMARI
|
1312005213WL000261
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371320000
|
|
PARVEEN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Una
|
HP-12-005-227-01186800/171
(SAMOOR KALAN)
|
1312005227NRG25230420240001861
|
23/04/2024
|
sunita devi
|
1312005227WL000264
|
sunita devi
|
00468
|
UBIN0562874
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371319999
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Una
|
HP-12-005-227-01186800/223
(SAMOOR KALAN)
|
1312005227NRG25230420240001862
|
23/04/2024
|
SUSHMA DEVI
|
1312005227WL000264
|
SUSHMA DEVI
|
00468
|
UBIN0562874
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371319998
|
|
SUSHMA DEVIWO RAM BHAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
98
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG25230420240001844
|
23/04/2024
|
ASHOK KUMAR
|
1312005183WL000262
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371320044
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
99
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG25230420240001846
|
23/04/2024
|
SUMAN DEVI
|
1312005183WL000262
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371319995
|
|
SUMAN DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG25230420240001847
|
23/04/2024
|
NEELAM DEVI
|
1312005183WL000262
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371319996
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG25230420240001849
|
23/04/2024
|
VIRANDER SINGH
|
1312005183WL000262
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371319997
|
|
VIRANDER SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG25230420240001853
|
23/04/2024
|
KRISHANA DEVI
|
1312005183WL000262
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320040
|
|
Mrs. KRISHAN DEVI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG25230420240001854
|
23/04/2024
|
TARO DEVI
|
1312005183WL000262
|
TARO DEVI
|
00468
|
UBIN0912689
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371320042
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG25230420240001855
|
23/04/2024
|
SUNITA DEVI
|
1312005183WL000262
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371320043
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG25230420240001856
|
23/04/2024
|
VED PARKASH
|
1312005183WL000262
|
VED PARKASH
|
00468
|
UBIN0912689
|
472
|
472
|
Processed
|
29/04/2024
|
|
3371320041
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Una
|
HP-12-005-227-01186800/229
(SAMOOR KALAN)
|
1312005227NRG25230420240001864
|
23/04/2024
|
SEEMA DEVI
|
1312005227WL000264
|
SEEMA DEVI
|
00468
|
UBIN0912689
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371320045
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158120
|
158120
|
|
|
|
|
|
|
|